Transparency data
DCLG workforce management information: February 2013 (.csv format)
Updated 5 April 2013
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| Organisation name | Organisation type | Main, parent or sponsoring department: | Payroll staff | Number of non-payroll staff (contingent labour and consultants/consultancy) | Grand Total (workforce numbers) | Payroll staff costs | Non-Payroll staff (contingent labour/consultancy - CCL) costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments and notes | |||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | Admin officers/admin assistants | Not set | Executive Officers | Not set | Higher Executive Officers/Senior Executive Officers | Not set | Grade 6/7 | Not set | Senior Civil Service | Not set | Other, unknown, or unspecified | Not set | Total Employees | Not set | Agency staff (clerical/admin) | Not set | Interim managers | Not set | Specialist Contractors | Not set | Consultants/consultancy | Not set | Total | Not set | Not set | Not set | Salary | Allowances | Non-consolidated performance payments | Overtime | Employer pension contributions | Employer national insurance contributions | Total paybill for payroll staff | Total cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors | Total cost of consultants/ consultancy | Total non-payroll (CCL) staff costs | Not set | Not set |
| Not set | Not set | Not set | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Department for Communities & Local Government | Ministerial Department | Department for Communities & Local Government | 98 | 94.7 | 243 | 234.7 | 755 | 735.8 | 545 | 528.1 | 85 | 82 | 0 | 0 | 1,726 | 1,675 | 6 | 6 | 2 | 2 | 52 | 52 | 5 | 5 | 65 | 65 | 1,791 | 1,740 | £5,732,399.62 | £85,240.46 | £8,353.00 | £38,446.11 | £1,180,705.04 | £527,764.77 | £7,572,909.00 | £350,225.00 | £29,215.00 | £379,440.00 | £7,952,349 | Not set |
| Fire Service College | Executive Agency | Department for Communities & Local Government | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | £283,268.33 | £0.00 | £0.00 | £0.00 | £50,778.05 | £20,813.68 | £354,860.06 | £22,033.63 | £0.00 | £22,033.63 | £376,894 | Not set |
| Planning Inspectorate | Executive Agency | Department for Communities & Local Government | 219 | 195.6 | 135 | 123.4 | 90 | 87.3 | 297 | 247.7 | 7 | 7 | 0 | 0 | 748 | 661 | 3 | 3 | 0 | 0 | 4 | 4 | 0 | 0 | 7 | 7 | 755 | 668 | £2,046,990.48 | £15,720.14 | £0.00 | £3,672.27 | £443,586.75 | £218,066.40 | £2,728,036.04 | £0.00 | £0.00 | £0.00 | £2,728,036 | Not set |
| Queen Elizabeth II Conference Centre | Executive Agency | Department for Communities & Local Government | 5 | 5 | 9 | 9 | 27 | 27 | 3 | 3 | 1 | 1 | 0 | 0 | 45 | 45 | 1 | 1 | 0 | 0 | 0 | 0 | 4 | 4 | 5 | 5 | 50 | 50 | £131,272.94 | £0.00 | 0 | £2,430.48 | £23,979.91 | £11,607.42 | £169,290.75 | £1,645.00 | £10,558.50 | £12,203.50 | £181,494 | Not set |
| Homes & Communities Agency | Executive Non-Departmental Public Body | Department for Communities & Local Government | 122 | 115.52 | 214 | 209.04 | 228 | 222.47 | 36 | 35.8 | 46 | 45.88 | 212 | 207.54 | 858 | 836 | 5 | 5 | 0 | 0 | 9 | 9 | 0 | 0 | 14 | 14 | 872 | 850 | £2,955,708.72 | £334,203.15 | £0.00 | £3,070.97 | £656,483.31 | £290,040.35 | £4,239,506.50 | £0.00 | £0.00 | £0.00 | £4,239,507 | Not set |
| Independent Housing Ombudsman Ltd | Executive Non-Departmental Public Body | Department for Communities & Local Government | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47 | 46.3 | 47 | 46 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 50 | 49 | £218,049.74 | £64.28 | £0.00 | £408.80 | £29,642.35 | £15,371.40 | £263,536.57 | £10,414.00 | £0.00 | £10,414.00 | £273,951 | Not set |
| Leasehold Advisory Service | Executive Non-Departmental Public Body | Department for Communities & Local Government | 3 | 2.4 | 1 | 1 | 17 | 16 | 0 | 0 | 1 | 1 | 0 | 0 | 22 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 20 | £64,067.00 | £0.00 | £0.00 | £0.00 | £5,687.00 | £6,830.00 | £76,584.00 | £0.00 | £0.00 | £0.00 | £76,584 | Not set |
| London Thames Gateway Development Corporation | Executive Non-Departmental Public Body | Department for Communities & Local Government | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0 | Not set |
| Valuation Tribunal Service | Executive Non-Departmental Public Body | Department for Communities & Local Government | 20 | 18.754 | 42 | 39.963 | 12 | 11.736 | 2 | 2 | 1 | 1 | 0 | 0 | 77 | 73 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 81 | 77 | £201,992.00 | £7,258.00 | £0.00 | £0.00 | £43,777.00 | £18,060.00 | £271,087.00 | £9,785.00 | £0.00 | £9,785.00 | £280,872 | Not set |
| West Northamptonshire Development Corporation | Executive Non-Departmental Public Body | Department for Communities & Local Government | 6 | 5.41 | 7 | 6.47 | 8 | 7.7 | 3 | 3 | 3 | 3 | 9 | 1.5 | 36 | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0.6 | 1 | 0.6 | 37 | 28 | £120,271.31 | £5,095.00 | £0.00 | £0.00 | £9,020.04 | £12,469.83 | £146,856.18 | £0.00 | £4,750.00 | £4,750.00 | £151,606 | Not set |